Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 01:06:53 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 10113 Date From : 07/01/2021    Date To : 20/01/2021 Sanction No. : UCDB/MGNREGA/VC-05/2018-19/1    Sanction Date : 04/04/2020
Work Code : 2107004005/RC/49316 Work Name : Construction of earthern motorable road from Aganwadi Centre to Syntri Rtiang
     

Measurement Book Detail
MB NO.  471        Page NO.  77

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Lovingstone Lyngdoh
MG-07-004-005-002/15
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827     2107004WL005247 Credited 28/01/2021  
2 Siantihun Lyngdoh
MG-07-004-005-002/16
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827     2107004WL005247 Credited 28/01/2021  
3 Manbhalin Syngkli
MG-07-004-005-002/17
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827     2107004WL005247 Credited 28/01/2021  
4 Jopsing Mongor
MG-07-004-005-002/2
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827     2107004WL005247 Credited 28/01/2021  
5 Miltri Shadap
MG-07-004-005-002/20
ST B B B B P P P P P P A X X X 6 203 1218 0 0 1218     2107004WL005247 Credited 28/01/2021  
6 Shiba Shadap
MG-07-004-005-002/21
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827     2107004WL005247 Credited 28/01/2021  
7 Borteilang Marshiang
MG-07-004-005-002/22
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827     2107004WL005247 Credited 28/01/2021  
8 Pol Lamare
MG-07-004-005-002/121
ST B B B B P P P P P P A X X X 6 203 1218 0 0 1218     2107004WL005247 Credited 28/01/2021  
9 Jethwen Lamare
MG-07-004-005-002/13
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827     2107004WL005247 Credited 28/01/2021  
10 Sharly Sylliang
MG-07-004-005-002/25
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827     2107004WL005247 Credited 28/01/2021  
11 Baiahun Shadap
MG-07-004-005-002/26
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827     2107004WL005247 Credited 28/01/2021  
12 Diancinora Lyngdoh
MG-07-004-005-002/24
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL005247 Credited 28/01/2021  
13 Marylyne Marngar
MG-07-004-005-002/19
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005247 Credited 28/01/2021  
14 Suklinda Marshiang
MG-07-004-005-002/14
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005247 Credited 28/01/2021  
15 Merian Marngar
MG-07-004-005-002/23
ST B B B B P P P P P P A X X X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005247 Credited 28/01/2021  
16 Archibal Lyngdoh
MG-07-004-005-002/18
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005247 Credited 28/01/2021  
Daily Attendence00001616161616160131313             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 27405
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27405
Average Per labour 1712.8125
Total man days : 135